S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dwarikhal
|
UT-05-017-057-003/53 (Bhal Gaun (Dadamani))
|
3505017000NRG23170820220089947
|
17/08/2022
|
GUDDI DEVI
|
3505017WL011848
|
GUDDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213652
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Dwarikhal
|
UT-05-017-057-003/53 (Bhal Gaun (Dadamani))
|
3505017000NRG23170820220089948
|
17/08/2022
|
SATYAPAL SINGH
|
3505017WL011848
|
SATYAPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213653
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|